[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 262 > < TAKE 124 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 00:14:05.613 UTC